Open Communities EIN 36-2934709 Form 990 (PDF) Claim this org

Open Communities FY2021 filing

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Educates, advocates, and organizes for fair and inclusive suburban communities. For fiscal year 2021 it reported $990K in revenue, $806K in expenses, and $341K in net assets.Pt I

Founded
1977
Type
Public charity (501(c)(3)) · Housing
Location
Evanston, IL
Website
www.open-communities.org
Filings
5 on file (2020–2021)
Revenue
$990KFY2021
Expenses
$806K
Net assets
$341K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  36-2934709 Public charity (501(c)(3)) Evanston, IL Founded 1977
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Educates, advocates, and organizes for fair and inclusive suburban communities.
Leadership
Herbert Brenner · Treasurer
Money in and out
$990K revenue, $806K expenses
Bottom line
80% program efficiency
Where the money goes · FY2021
Total revenue
$990K
Pt VIII · Ln 12
Total expenses
$806K
Pt IX · Ln 25
Net assets
$341K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $184K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program efficiency
80%
of spending reaches programs
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$990K
FY2021▲ +29%
Expenses
$806K
FY2021▲ +10%
Total assets
$512K
FY2021▲ +98%
Total liabilities
$171K
FY2021▲ +69%
Total revenue
$990K
Pt VIII · Ln 12
Total expenses
$806K
Pt IX · Ln 25
Net assets
$341K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$184K
Total assetsPt X · Ln 16$512K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $645K of program spending, described in the organization's own filed words · FY2020.
01

The organization provides fair housing support of residents in north suburban chicago. Services include housing counseling,resolution of landlord tenant disputes, foreclosure protection and enforcement of fair housing laws.

$645Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COpen Communities
EINHdr · item D36-2934709
Principal addressHdr · item CEvanston, IL
WebsiteHdr · item Jwww.open-communities.org
Year of formationHdr · item L1977
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L22Z)
Ruling yearIRS BMFJan 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Cheryl Lawrence’s $130K as Former CEO is at the 59th percentile of top reported officer pay among 2025 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2020
Cheryl Lawrence$130,000$129,999$130,333
Mary Ellen Ball$115,043

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$893K · 90%
Other revenue$82K · 8%
Program service revenue$9K · 1%
Investment income$6K · 1%
Contributions & grants90%$893K
Other revenue8%$82K
Program service revenue1%$9K
Investment income1%$6K
— government grantsLn 1e$694K
Total revenueLn 12$990K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.15 Fundraising $0.05
Program services80%$645K
Management & general15%$117K
Fundraising5%$44K
Total functional expensesLn 25$806K

Balance Sheet

Part X · end of year
CashLn 1$334K
Total assetsLn 16$512K
Total liabilitiesLn 26$171K
Total net assetsLn 32$341K
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $334K · Operating expenses/yr $806K
5.0 months
Where the money goes
Program services
Program services $645K · Total expenses $806K
80%
Management & General
Management & general $117K · Total expenses $806K
15%
Fundraising
Fundraising $44K · Total expenses $806K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $23K · Solicited contributions (2-yr avg) $204K
$0.11 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $893K · Total revenue $990K
90%
Government reliance
Government grants $694K · Total revenue $990K
70%
Earned-income share
Program service revenue $9K · Total revenue $990K
0.9%
Investment reliance
Investment income $6K · Total revenue $990K
+0.6%
Program self-sufficiency
Program service revenue $9K · Total expenses $806K
1%
Growth & trend
Revenue growth (YoY)
This year $990K · Prior year $766K
+29%
Net-asset trend (YoY)
End of year $341K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $990K · Expenses $806K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $512K
Net-asset ratio
Net assets $341K · Total assets $512K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $512K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Herbert Brenner · Reported title TREASURER · Highest reported compensation $0 · Total expenses $806K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $586K · Total expenses $806K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 15%
Fundraising cost ratio 5%
Revenue growth 29%
Legal fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 3 grants · $320K · 2023–2024
Unitemized GrantFY2024$15,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$2.1M revenue · ⤓ 990 PDF
FY2021$990K revenue · viewing · ⤓ 990 PDF
FY2020$766K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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